Delticom Future Growth
Future criteria checks 2/6
Delticom is forecast to grow earnings and revenue by 18.8% and 2.7% per annum respectively. EPS is expected to grow by 18.7% per annum. Return on equity is forecast to be 12.7% in 3 years.
Key information
18.8%
Earnings growth rate
18.7%
EPS growth rate
Specialty Retail earnings growth | 20.7% |
Revenue growth rate | 2.7% |
Future return on equity | 12.7% |
Analyst coverage | Low |
Last updated | 21 Nov 2024 |
Recent future growth updates
Recent updates
Earnings and Revenue Growth Forecasts
Date | Revenue | Earnings | Free Cash Flow | Cash from Op | Avg. No. Analysts |
---|---|---|---|---|---|
12/31/2026 | 492 | 8 | 3 | 19 | 2 |
12/31/2025 | 475 | 6 | 1 | 17 | 2 |
12/31/2024 | 462 | 4 | -1 | 15 | 2 |
6/30/2024 | 490 | 7 | 6 | 12 | N/A |
3/31/2024 | 483 | 7 | 17 | 23 | N/A |
12/31/2023 | 476 | 8 | 27 | 33 | N/A |
9/30/2023 | 481 | 5 | 14 | 19 | N/A |
6/30/2023 | 487 | 2 | 1 | 5 | N/A |
3/31/2023 | 498 | 2 | -3 | 0 | N/A |
12/31/2022 | 509 | 3 | -8 | -6 | N/A |
9/30/2022 | 533 | 6 | 6 | 8 | N/A |
6/30/2022 | 556 | 9 | 20 | 21 | N/A |
3/31/2022 | 571 | 8 | 18 | 19 | N/A |
12/31/2021 | 585 | 7 | 16 | 17 | N/A |
9/30/2021 | 569 | 10 | 14 | 15 | N/A |
6/30/2021 | 552 | 14 | 12 | 13 | N/A |
3/31/2021 | 547 | 10 | 23 | 25 | N/A |
12/31/2020 | 541 | 7 | 34 | 36 | N/A |
9/30/2020 | 560 | -15 | 20 | 23 | N/A |
6/30/2020 | 579 | -37 | 6 | 10 | N/A |
3/31/2020 | 602 | -38 | -12 | -6 | N/A |
12/31/2019 | 626 | -39 | -29 | -22 | N/A |
9/30/2019 | 633 | -26 | -18 | -9 | N/A |
6/30/2019 | 640 | -11 | -7 | 4 | N/A |
3/31/2019 | 643 | -6 | -15 | -4 | N/A |
12/31/2018 | 646 | -1 | -22 | -12 | N/A |
9/30/2018 | 653 | 1 | N/A | N/A | N/A |
6/30/2018 | 661 | 3 | -21 | -14 | N/A |
3/31/2018 | 664 | 2 | N/A | 1 | N/A |
12/31/2017 | 668 | 1 | N/A | 15 | N/A |
9/30/2017 | 648 | 3 | N/A | N/A | N/A |
6/30/2017 | 629 | 5 | N/A | 16 | N/A |
3/31/2017 | 618 | 5 | N/A | 18 | N/A |
12/31/2016 | 607 | 5 | N/A | 20 | N/A |
9/30/2016 | 646 | 6 | N/A | 5 | N/A |
6/30/2016 | 585 | 4 | N/A | 4 | N/A |
3/31/2016 | 586 | 5 | N/A | -4 | N/A |
12/31/2015 | 560 | 3 | N/A | -9 | N/A |
9/30/2015 | 542 | 4 | N/A | 24 | N/A |
6/30/2015 | 526 | 4 | N/A | 24 | N/A |
3/31/2015 | 519 | 2 | N/A | 17 | N/A |
12/31/2014 | 502 | 3 | N/A | 37 | N/A |
9/30/2014 | 511 | 5 | N/A | 1 | N/A |
6/30/2014 | 519 | 5 | N/A | 12 | N/A |
3/31/2014 | 519 | 10 | N/A | 20 | N/A |
12/31/2013 | 506 | 12 | N/A | 8 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: 0E4J's forecast earnings growth (18.8% per year) is above the savings rate (2.1%).
Earnings vs Market: 0E4J's earnings (18.8% per year) are forecast to grow faster than the UK market (14.8% per year).
High Growth Earnings: 0E4J's earnings are forecast to grow, but not significantly.
Revenue vs Market: 0E4J's revenue (2.7% per year) is forecast to grow slower than the UK market (3.6% per year).
High Growth Revenue: 0E4J's revenue (2.7% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: 0E4J's Return on Equity is forecast to be low in 3 years time (12.7%).
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Company Analysis and Financial Data Status
Data | Last Updated (UTC time) |
---|---|
Company Analysis | 2024/12/29 15:33 |
End of Day Share Price | 2024/12/13 00:00 |
Earnings | 2024/06/30 |
Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
Package | Data | Timeframe | Example US Source * |
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Company Financials | 10 years |
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Analyst Consensus Estimates | +3 years |
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Market Prices | 30 years |
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Ownership | 10 years |
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Management | 10 years |
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Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Delticom AG is covered by 16 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
Analyst | Institution |
---|---|
Christoph Schlienkamp | Bankhaus Lampe KG |
Lars Dannenberg | Berenberg |
Aleksej Wunrau | BHF-Bank Aktiengesellschaft |